Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2013 г.
Наименование кредитной организации
Акционерное общество "Тагилбанк"
Регистрационный номер
1635
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 75 813 | 5 388 | 81 201 | 1 055 408 | 42 564 | 1 097 972 | 932 406 | 43 176 | 975 582 | 198 815 | 4 776 | 203 591 |
20208 | 36 109 | 0 | 36 109 | 304 387 | 0 | 304 387 | 308 156 | 0 | 308 156 | 32 340 | 0 | 32 340 |
20209 | 10 574 | 1 368 | 11 942 | 236 448 | 28 055 | 264 503 | 224 610 | 27 583 | 252 193 | 22 412 | 1 840 | 24 252 |
30102 | 57 155 | 0 | 57 155 | 2 852 844 | 0 | 2 852 844 | 2 781 571 | 0 | 2 781 571 | 128 428 | 0 | 128 428 |
30110 | 11 505 | 2 230 | 13 735 | 318 813 | 2 116 | 320 929 | 318 951 | 1 992 | 320 943 | 11 367 | 2 354 | 13 721 |
30202 | 16 149 | 0 | 16 149 | 2 211 | 0 | 2 211 | 0 | 0 | 0 | 18 360 | 0 | 18 360 |
30204 | 157 | 0 | 157 | 0 | 0 | 0 | 15 | 0 | 15 | 142 | 0 | 142 |
30221 | 0 | 0 | 0 | 0 | 28 | 28 | 0 | 28 | 28 | 0 | 0 | 0 |
30233 | 570 | 0 | 570 | 6 672 | 0 | 6 672 | 5 874 | 0 | 5 874 | 1 368 | 0 | 1 368 |
32002 | 0 | 0 | 0 | 675 000 | 0 | 675 000 | 675 000 | 0 | 675 000 | 0 | 0 | 0 |
32003 | 75 000 | 0 | 75 000 | 310 000 | 0 | 310 000 | 385 000 | 0 | 385 000 | 0 | 0 | 0 |
32004 | 70 000 | 0 | 70 000 | 270 000 | 0 | 270 000 | 250 000 | 0 | 250 000 | 90 000 | 0 | 90 000 |
32005 | 30 000 | 0 | 30 000 | 85 000 | 0 | 85 000 | 30 000 | 0 | 30 000 | 85 000 | 0 | 85 000 |
45201 | 1 755 | 0 | 1 755 | 21 197 | 0 | 21 197 | 19 387 | 0 | 19 387 | 3 565 | 0 | 3 565 |
45204 | 9 608 | 0 | 9 608 | 10 589 | 0 | 10 589 | 8 318 | 0 | 8 318 | 11 879 | 0 | 11 879 |
45206 | 11 520 | 0 | 11 520 | 225 | 0 | 225 | 2 316 | 0 | 2 316 | 9 429 | 0 | 9 429 |
45207 | 75 335 | 0 | 75 335 | 53 230 | 0 | 53 230 | 13 391 | 0 | 13 391 | 115 174 | 0 | 115 174 |
45208 | 20 115 | 0 | 20 115 | 0 | 0 | 0 | 2 903 | 0 | 2 903 | 17 212 | 0 | 17 212 |
45401 | 13 562 | 0 | 13 562 | 17 829 | 0 | 17 829 | 19 580 | 0 | 19 580 | 11 811 | 0 | 11 811 |
45404 | 0 | 0 | 0 | 2 524 | 0 | 2 524 | 0 | 0 | 0 | 2 524 | 0 | 2 524 |
45405 | 4 100 | 0 | 4 100 | 400 | 0 | 400 | 2 230 | 0 | 2 230 | 2 270 | 0 | 2 270 |
45406 | 23 727 | 0 | 23 727 | 750 | 0 | 750 | 2 360 | 0 | 2 360 | 22 117 | 0 | 22 117 |
45407 | 65 362 | 0 | 65 362 | 0 | 0 | 0 | 10 668 | 0 | 10 668 | 54 694 | 0 | 54 694 |
45408 | 57 907 | 0 | 57 907 | 10 000 | 0 | 10 000 | 959 | 0 | 959 | 66 948 | 0 | 66 948 |
45503 | 1 003 | 0 | 1 003 | 1 107 | 0 | 1 107 | 336 | 0 | 336 | 1 774 | 0 | 1 774 |
45504 | 3 216 | 0 | 3 216 | 2 230 | 0 | 2 230 | 1 794 | 0 | 1 794 | 3 652 | 0 | 3 652 |
45505 | 7 200 | 0 | 7 200 | 1 200 | 0 | 1 200 | 1 262 | 0 | 1 262 | 7 138 | 0 | 7 138 |
45506 | 52 541 | 0 | 52 541 | 3 455 | 0 | 3 455 | 3 984 | 0 | 3 984 | 52 012 | 0 | 52 012 |
45507 | 43 968 | 0 | 43 968 | 4 230 | 0 | 4 230 | 2 068 | 0 | 2 068 | 46 130 | 0 | 46 130 |
45509 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
45812 | 56 991 | 0 | 56 991 | 2 004 | 0 | 2 004 | 0 | 0 | 0 | 58 995 | 0 | 58 995 |
45814 | 38 352 | 0 | 38 352 | 2 271 | 0 | 2 271 | 592 | 0 | 592 | 40 031 | 0 | 40 031 |
45815 | 28 502 | 0 | 28 502 | 432 | 0 | 432 | 330 | 0 | 330 | 28 604 | 0 | 28 604 |
45912 | 512 | 0 | 512 | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 0 | 512 |
45914 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
45915 | 1 229 | 0 | 1 229 | 28 | 0 | 28 | 29 | 0 | 29 | 1 228 | 0 | 1 228 |
47408 | 58 749 | 0 | 58 749 | 207 249 | 1 673 | 208 922 | 206 294 | 1 673 | 207 967 | 59 704 | 0 | 59 704 |
47423 | 2 445 | 36 | 2 481 | 993 | 36 | 1 029 | 1 591 | 30 | 1 621 | 1 847 | 42 | 1 889 |
47427 | 4 005 | 0 | 4 005 | 5 822 | 0 | 5 822 | 5 687 | 0 | 5 687 | 4 140 | 0 | 4 140 |
51401 | 0 | 0 | 0 | 19 644 | 0 | 19 644 | 19 644 | 0 | 19 644 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 84 798 | 0 | 84 798 | 55 000 | 0 | 55 000 | 29 798 | 0 | 29 798 |
51403 | 0 | 0 | 0 | 237 031 | 0 | 237 031 | 177 504 | 0 | 177 504 | 59 527 | 0 | 59 527 |
51404 | 184 941 | 0 | 184 941 | 243 547 | 0 | 243 547 | 291 899 | 0 | 291 899 | 136 589 | 0 | 136 589 |
51405 | 402 037 | 0 | 402 037 | 68 156 | 0 | 68 156 | 156 752 | 0 | 156 752 | 313 441 | 0 | 313 441 |
51504 | 30 187 | 0 | 30 187 | 204 | 0 | 204 | 0 | 0 | 0 | 30 391 | 0 | 30 391 |
51505 | 28 019 | 0 | 28 019 | 210 | 0 | 210 | 0 | 0 | 0 | 28 229 | 0 | 28 229 |
60102 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60302 | 284 | 0 | 284 | 262 | 0 | 262 | 359 | 0 | 359 | 187 | 0 | 187 |
60306 | 10 | 0 | 10 | 1 289 | 0 | 1 289 | 1 278 | 0 | 1 278 | 21 | 0 | 21 |
60308 | 183 | 0 | 183 | 383 | 0 | 383 | 527 | 0 | 527 | 39 | 0 | 39 |
60310 | 106 | 0 | 106 | 546 | 0 | 546 | 397 | 0 | 397 | 255 | 0 | 255 |
60312 | 6 348 | 0 | 6 348 | 6 638 | 0 | 6 638 | 8 811 | 0 | 8 811 | 4 175 | 0 | 4 175 |
60323 | 4 486 | 0 | 4 486 | 301 | 0 | 301 | 1 | 0 | 1 | 4 786 | 0 | 4 786 |
60401 | 430 488 | 0 | 430 488 | 0 | 0 | 0 | 870 | 0 | 870 | 429 618 | 0 | 429 618 |
60404 | 496 | 0 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 496 |
60701 | 176 | 0 | 176 | 623 | 0 | 623 | 0 | 0 | 0 | 799 | 0 | 799 |
60901 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
61002 | 32 | 0 | 32 | 93 | 0 | 93 | 107 | 0 | 107 | 18 | 0 | 18 |
61008 | 382 | 0 | 382 | 305 | 0 | 305 | 301 | 0 | 301 | 386 | 0 | 386 |
61009 | 220 | 0 | 220 | 344 | 0 | 344 | 35 | 0 | 35 | 529 | 0 | 529 |
61011 | 8 632 | 0 | 8 632 | 132 | 0 | 132 | 0 | 0 | 0 | 8 764 | 0 | 8 764 |
61209 | 0 | 0 | 0 | 1 006 | 0 | 1 006 | 1 006 | 0 | 1 006 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 684 262 | 0 | 684 262 | 684 262 | 0 | 684 262 | 0 | 0 | 0 |
61403 | 1 683 | 0 | 1 683 | 248 | 0 | 248 | 97 | 0 | 97 | 1 834 | 0 | 1 834 |
70606 | 403 337 | 0 | 403 337 | 51 427 | 0 | 51 427 | 97 | 0 | 97 | 454 667 | 0 | 454 667 |
70608 | 10 914 | 0 | 10 914 | 638 | 0 | 638 | 0 | 0 | 0 | 11 552 | 0 | 11 552 |
70611 | 9 952 | 0 | 9 952 | 1 275 | 0 | 1 275 | 0 | 0 | 0 | 11 227 | 0 | 11 227 |
Итого по активу (баланс) | 2 488 056 | 9 022 | 2 497 078 | 7 867 928 | 74 472 | 7 942 400 | 7 616 627 | 74 482 | 7 691 109 | 2 739 357 | 9 012 | 2 748 369 |
Пассив | ||||||||||||
10207 | 83 400 | 0 | 83 400 | 11 697 | 0 | 11 697 | 11 697 | 0 | 11 697 | 83 400 | 0 | 83 400 |
10601 | 234 385 | 0 | 234 385 | 0 | 0 | 0 | 0 | 0 | 0 | 234 385 | 0 | 234 385 |
10701 | 12 510 | 0 | 12 510 | 0 | 0 | 0 | 0 | 0 | 0 | 12 510 | 0 | 12 510 |
10801 | 42 748 | 0 | 42 748 | 0 | 0 | 0 | 0 | 0 | 0 | 42 748 | 0 | 42 748 |
30126 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
30222 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
30223 | 26 011 | 0 | 26 011 | 1 009 705 | 0 | 1 009 705 | 983 694 | 0 | 983 694 | 0 | 0 | 0 |
30226 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
30232 | 0 | 0 | 0 | 6 188 | 463 | 6 651 | 6 188 | 463 | 6 651 | 0 | 0 | 0 |
40402 | 60 | 0 | 60 | 373 | 0 | 373 | 313 | 0 | 313 | 0 | 0 | 0 |
40502 | 1 958 | 0 | 1 958 | 3 080 | 0 | 3 080 | 1 594 | 0 | 1 594 | 472 | 0 | 472 |
40503 | 35 | 0 | 35 | 444 | 0 | 444 | 418 | 0 | 418 | 9 | 0 | 9 |
40702 | 198 658 | 45 | 198 703 | 1 526 868 | 453 | 1 527 321 | 1 754 614 | 452 | 1 755 066 | 426 404 | 44 | 426 448 |
40703 | 71 473 | 0 | 71 473 | 63 780 | 0 | 63 780 | 49 320 | 0 | 49 320 | 57 013 | 0 | 57 013 |
40802 | 40 609 | 0 | 40 609 | 356 354 | 0 | 356 354 | 354 362 | 0 | 354 362 | 38 617 | 0 | 38 617 |
40817 | 174 616 | 0 | 174 616 | 315 446 | 0 | 315 446 | 309 825 | 0 | 309 825 | 168 995 | 0 | 168 995 |
40821 | 726 | 0 | 726 | 23 595 | 0 | 23 595 | 22 941 | 0 | 22 941 | 72 | 0 | 72 |
40905 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | 0 | 65 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 31 316 | 0 | 31 316 | 31 316 | 0 | 31 316 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 9 | 6 | 15 | 9 | 6 | 15 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 28 | 28 | 0 | 28 | 28 | 0 | 0 | 0 |
40911 | 360 | 0 | 360 | 29 062 | 0 | 29 062 | 29 031 | 0 | 29 031 | 329 | 0 | 329 |
40912 | 0 | 0 | 0 | 35 | 51 | 86 | 35 | 51 | 86 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 |
42102 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 80 000 | 0 | 80 000 |
42105 | 300 | 0 | 300 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 300 | 0 | 50 300 |
42106 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
42205 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42301 | 62 281 | 1 617 | 63 898 | 147 259 | 1 317 | 148 576 | 161 645 | 985 | 162 630 | 76 667 | 1 285 | 77 952 |
42304 | 2 377 | 242 | 2 619 | 2 007 | 9 | 2 016 | 802 | 70 | 872 | 1 172 | 303 | 1 475 |
42305 | 65 567 | 132 | 65 699 | 14 996 | 83 | 15 079 | 5 527 | 5 | 5 532 | 56 098 | 54 | 56 152 |
42306 | 524 512 | 6 421 | 530 933 | 92 159 | 945 | 93 104 | 86 717 | 1 161 | 87 878 | 519 070 | 6 637 | 525 707 |
42307 | 129 051 | 0 | 129 051 | 11 385 | 0 | 11 385 | 1 443 | 0 | 1 443 | 119 109 | 0 | 119 109 |
42601 | 9 | 0 | 9 | 109 | 0 | 109 | 100 | 0 | 100 | 0 | 0 | 0 |
42605 | 100 | 0 | 100 | 101 | 0 | 101 | 1 | 0 | 1 | 0 | 0 | 0 |
45215 | 10 497 | 0 | 10 497 | 17 557 | 0 | 17 557 | 15 794 | 0 | 15 794 | 8 734 | 0 | 8 734 |
45415 | 8 707 | 0 | 8 707 | 2 067 | 0 | 2 067 | 857 | 0 | 857 | 7 497 | 0 | 7 497 |
45515 | 3 412 | 0 | 3 412 | 310 | 0 | 310 | 275 | 0 | 275 | 3 377 | 0 | 3 377 |
45818 | 116 644 | 0 | 116 644 | 752 | 0 | 752 | 3 571 | 0 | 3 571 | 119 463 | 0 | 119 463 |
45918 | 1 934 | 0 | 1 934 | 0 | 0 | 0 | 4 | 0 | 4 | 1 938 | 0 | 1 938 |
47407 | 0 | 0 | 0 | 208 470 | 452 | 208 922 | 208 470 | 452 | 208 922 | 0 | 0 | 0 |
47411 | 3 843 | 77 | 3 920 | 4 266 | 25 | 4 291 | 5 068 | 20 | 5 088 | 4 645 | 72 | 4 717 |
47422 | 5 | 0 | 5 | 7 633 | 4 | 7 637 | 7 638 | 4 | 7 642 | 10 | 0 | 10 |
47425 | 2 965 | 0 | 2 965 | 11 468 | 0 | 11 468 | 11 552 | 0 | 11 552 | 3 049 | 0 | 3 049 |
47426 | 109 | 0 | 109 | 288 | 0 | 288 | 785 | 0 | 785 | 606 | 0 | 606 |
52301 | 630 | 0 | 630 | 0 | 0 | 0 | 0 | 0 | 0 | 630 | 0 | 630 |
52307 | 708 | 0 | 708 | 708 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 |
52403 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52404 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
52405 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 4 | 0 | 4 | 2 675 | 0 | 2 675 | 4 802 | 0 | 4 802 | 2 131 | 0 | 2 131 |
60305 | 5 | 0 | 5 | 5 075 | 0 | 5 075 | 5 076 | 0 | 5 076 | 6 | 0 | 6 |
60307 | 0 | 0 | 0 | 195 | 0 | 195 | 195 | 0 | 195 | 0 | 0 | 0 |
60309 | 681 | 0 | 681 | 108 | 0 | 108 | 638 | 0 | 638 | 1 211 | 0 | 1 211 |
60322 | 526 | 0 | 526 | 560 | 0 | 560 | 318 | 0 | 318 | 284 | 0 | 284 |
60324 | 4 486 | 0 | 4 486 | 0 | 0 | 0 | 0 | 0 | 0 | 4 486 | 0 | 4 486 |
60601 | 103 163 | 0 | 103 163 | 789 | 0 | 789 | 887 | 0 | 887 | 103 261 | 0 | 103 261 |
60903 | 14 | 0 | 14 | 0 | 0 | 0 | 1 | 0 | 1 | 15 | 0 | 15 |
61304 | 156 | 0 | 156 | 0 | 0 | 0 | 26 | 0 | 26 | 182 | 0 | 182 |
61501 | 376 | 0 | 376 | 0 | 0 | 0 | 0 | 0 | 0 | 376 | 0 | 376 |
70601 | 420 258 | 0 | 420 258 | 42 | 0 | 42 | 52 180 | 0 | 52 180 | 472 396 | 0 | 472 396 |
70603 | 10 780 | 0 | 10 780 | 0 | 0 | 0 | 632 | 0 | 632 | 11 412 | 0 | 11 412 |
Итого по пассиву (баланс) | 2 488 544 | 8 534 | 2 497 078 | 3 959 066 | 3 845 | 3 962 911 | 4 210 496 | 3 706 | 4 214 202 | 2 739 974 | 8 395 | 2 748 369 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 708 | 0 | 708 | 708 | 0 | 708 | 0 | 0 | 0 |
90901 | 1 213 | 0 | 1 213 | 6 983 | 0 | 6 983 | 3 848 | 0 | 3 848 | 4 348 | 0 | 4 348 |
90902 | 270 411 | 0 | 270 411 | 15 772 | 0 | 15 772 | 108 207 | 0 | 108 207 | 177 976 | 0 | 177 976 |
91202 | 16 | 0 | 16 | 1 | 0 | 1 | 3 | 0 | 3 | 14 | 0 | 14 |
91203 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 261 973 | 0 | 1 261 973 | 265 710 | 0 | 265 710 | 55 791 | 0 | 55 791 | 1 471 892 | 0 | 1 471 892 |
91501 | 89 948 | 0 | 89 948 | 0 | 0 | 0 | 0 | 0 | 0 | 89 948 | 0 | 89 948 |
91604 | 74 708 | 0 | 74 708 | 2 280 | 0 | 2 280 | 776 | 0 | 776 | 76 212 | 0 | 76 212 |
91704 | 1 337 | 0 | 1 337 | 0 | 0 | 0 | 0 | 0 | 0 | 1 337 | 0 | 1 337 |
91802 | 1 778 | 0 | 1 778 | 0 | 0 | 0 | 0 | 0 | 0 | 1 778 | 0 | 1 778 |
99998 | 1 152 429 | 0 | 1 152 429 | 204 587 | 0 | 204 587 | 165 684 | 0 | 165 684 | 1 191 332 | 0 | 1 191 332 |
Итого по активу (баланс) | 2 853 815 | 0 | 2 853 815 | 496 043 | 0 | 496 043 | 335 018 | 0 | 335 018 | 3 014 840 | 0 | 3 014 840 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 196 | 0 | 2 196 | 2 196 | 0 | 2 196 | 0 | 0 | 0 |
91211 | 3 539 | 0 | 3 539 | 0 | 0 | 0 | 38 | 0 | 38 | 3 577 | 0 | 3 577 |
91312 | 967 951 | 0 | 967 951 | 56 729 | 0 | 56 729 | 78 801 | 0 | 78 801 | 990 023 | 0 | 990 023 |
91315 | 85 552 | 0 | 85 552 | 3 422 | 0 | 3 422 | 0 | 0 | 0 | 82 130 | 0 | 82 130 |
91316 | 10 000 | 0 | 10 000 | 60 600 | 0 | 60 600 | 76 000 | 0 | 76 000 | 25 400 | 0 | 25 400 |
91317 | 62 656 | 0 | 62 656 | 42 510 | 0 | 42 510 | 47 507 | 0 | 47 507 | 67 653 | 0 | 67 653 |
91318 | 376 | 0 | 376 | 0 | 0 | 0 | 0 | 0 | 0 | 376 | 0 | 376 |
91507 | 22 355 | 0 | 22 355 | 226 | 0 | 226 | 44 | 0 | 44 | 22 173 | 0 | 22 173 |
99999 | 1 701 386 | 0 | 1 701 386 | 169 331 | 0 | 169 331 | 291 453 | 0 | 291 453 | 1 823 508 | 0 | 1 823 508 |
Итого по пассиву (баланс) | 2 853 815 | 0 | 2 853 815 | 335 014 | 0 | 335 014 | 496 039 | 0 | 496 039 | 3 014 840 | 0 | 3 014 840 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 166,0000 | 0 | 0 | 56,0000 | 0 | 0 | 61,0000 | 0 | 0 | 161,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 21,0000 | 0 | 0 | 21,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 167,0000 | 0 | 0 | 77,0000 | 0 | 0 | 83,0000 | 0 | 0 | 161,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 166,0000 | 0 | 0 | 61,0000 | 0 | 0 | 56,0000 | 0 | 0 | 161,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 21,0000 | 0 | 0 | 21,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 167,0000 | 0 | 0 | 83,0000 | 0 | 0 | 77,0000 | 0 | 0 | 161,0000 |
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